Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
500,789
490,046
473,008
468,664
469,959
Cost of Revenue
385,128
381,489
369,491
374,969
386,259
Gross Profit
115,661
108,557
103,517
93,695
83,700
Operating Expense
61,941
66,224
61,987
57,260
53,511
Operating Income
53,720
42,333
41,530
36,435
30,189
Net Non Operating Interest Income Expense
-3,524
-4,470
-5,899
-4,811
-1,677
Other Income Expense
-1,052
-288
-342
3,254
367
Pretax Income
49,144
37,575
35,289
34,878
28,879
Tax Provision
14,282
11,089
9,605
9,324
8,078
Net Income Common Stockholders
34,862
26,486
25,684
25,554
20,801
Diluted NI Available to Com Stockholders
34,862
26,486
25,684
25,554
20,801
Basic EPS
1.19
0.91
0.86
0.75
0.57
Diluted EPS
1.17
0.90
0.86
0.74
0.57
Basic Average Shares
29,419.99
29,178.94
29,850.26
34,253.54
36,350.58
Diluted Average Shares
29,680.90
29,396.89
30,034.98
34,374.71
36,575.90
Total Operating Income as Reported
52,668
42,045
41,168
39,792
30,120
Rent Expense Supplemental
108,617
106,386
99,280
101,398
101,543
Total Expenses
447,069
447,713
431,478
432,229
439,770
Net Income from Continuing & Discontinued Operation
34,862
26,486
25,684
25,554
20,801
Normalized Income
35,608.27
26,689.04
25,947.54
23,093.32
20,850.68
Interest Expense
3,524
4,470
5,899
4,811
1,677
Net Interest Income
-3,524
-4,470
-5,899
-4,811
-1,677
EBIT
52,668
42,045
41,188
39,689
30,556
EBITDA
69,298
58,011
56,905
54,924
44,974
Reconciled Cost of Revenue
385,128
381,489
369,491
374,969
386,259
Reconciled Depreciation
16,630
15,966
15,717
15,235
14,418
Net Income from Continuing Operation Net Minority Interest
34,862
26,486
25,684
25,554
20,801
Total Unusual Items Excluding Goodwill
-1,052
-288
-362
3,357
-69
Total Unusual Items
-1,052
-288
-362
3,357
-69
Normalized EBITDA
70,350
58,299
57,267
51,567
45,043
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-305.73
-84.96
-98.46
896.32
-19.32
12/31/2022 - 7/25/2014
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